[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 248  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3645200.002022-07-297864Budget
2100992.002023-11-297846Actual
10310280.002023-01-277814Budget
7230157.002022-10-297816Actual
12557280.002023-03-297814Budget
4251194.002022-07-297867Actual
35702160.342024-12-2778112Actual
25292223.812024-03-287868Actual
2660200.002022-06-297865Budget
1288655.002023-03-297826Actual
28136304.002024-06-287864Actual
30977190.122024-08-2878111Actual
3864985.002025-03-297856Actual
17187220.782023-07-297868Actual
13359100.002023-03-297828Budget
31422266.002024-09-277863Actual
37299349.002025-02-267815Actual
37447155.002025-02-267836Actual
2236646.502023-12-2778211Actual
9009145.002022-12-277813Actual
23196352.602024-01-277818Actual
2892644.382024-06-2878212Actual
13504389.002023-04-287813Actual
22961128.002024-01-277836Actual
1018490.002023-01-277863Budget
6206200.002022-09-287836Budget
914740.002022-12-277873Budget
32044314.722024-09-277868Actual
9195290.002022-12-277814Actual
2033534.802023-10-2978211Actual
23911125.002024-02-267816Actual
23138277.002024-01-277867Actual
16739.002022-04-287873Actual
1540710.332023-05-2978112Actual
8822200.002022-11-297818Budget
18097202.002023-08-297867Actual
28342166.002024-06-287836Actual
54450.002022-04-287826Budget
1534991.192023-05-2978611Actual
34999358.002024-12-277815Actual
30622147.002024-08-287836Actual
30087203.952024-07-2878612Actual
8744195.002022-11-297867Actual
17681215.002023-08-297814Actual
68871.002022-04-287856Actual
1942184.802023-09-2878611Actual
278741.002022-06-297826Actual
31151162.462024-08-2878112Actual
2050810.332023-10-2978112Actual
28194305.002024-06-287815Actual
38542136.002025-03-297816Actual
629980.002022-09-287856Budget
36532573.822025-01-277818Actual
12039218.002023-02-267817Actual
2653018.842024-04-2778511Actual
38391284.002025-03-297864Actual
10046100.002022-12-277868Budget
2738100.002022-06-297816Budget
1480255.002022-05-297815Actual
17067208.002023-07-297867Actual
14672147.002023-05-297864Actual
215277.002022-04-287814Actual
11807200.002023-02-267836Budget
3860100.002022-07-297816Budget
30885251.092024-08-287828Actual
1624115.652023-06-2978211Actual
35324339.002024-12-277867Actual
15745184.002023-06-297865Actual
2144417.782023-11-2978511Actual
11490200.002023-02-267864Budget
2739127.002022-06-297816Actual
2293332.002024-01-277826Actual
19187238.962023-09-287828Actual
6109100.002022-09-287816Budget
23760180.002024-02-267864Actual
11710100.002023-02-267816Budget
38449301.002025-03-297815Actual
26200.002022-04-287813Budget
255779.272024-03-2878212Actual
1523398.632023-05-2978111Actual
727879.002022-10-297826Actual
2147864.592023-11-2978611Actual
6438200.002022-09-287817Budget
194796.082023-09-2878112Actual
8929100.002022-11-297868Budget
205357.142023-10-2978212Actual
7620200.002022-10-297867Budget
17921136.002023-08-297836Actual
10586140.002023-01-277816Actual
29078195.992024-06-2878613Actual
888200.002022-04-287867Budget
10371163.002023-01-277864Actual
275200.002022-04-287864Budget
28102503.002024-06-287814Actual
30204197.752024-07-2878613Actual
5453200.002022-08-297818Budget
503270.002022-08-297826Budget
33791304.002024-11-287864Actual
1440411.402023-04-2878112Actual
2003891.002023-10-297866Actual
20307102.892023-10-2978111Actual
2644953.952024-04-2778211Actual
1951280.002022-05-297817Budget
2342528.422024-01-2778511Actual
27044327.002024-05-287815Actual
2537824.162024-03-2878211Actual
36297168.002025-01-277836Actual
33106535.942024-10-287818Actual
8212216.002022-11-297815Actual
593200.002022-04-287836Budget
2602224.002022-06-297815Actual
31600343.002024-09-277815Actual
38774292.002025-03-297867Actual
28519289.002024-06-287867Actual
5082149.002022-08-297836Actual
33579288.982024-10-2878613Actual
1541162.002022-05-297865Actual
27688146.512024-05-2878611Actual
3372896.002024-11-287873Actual
3059468.002024-08-287826Actual
968200.002022-04-287818Budget
690444.002022-10-297873Actual
19840161.002023-10-297865Actual
11570226.002023-02-267815Actual
1594391.002023-06-297866Actual
38739424.002025-03-297817Actual
2405085.002024-02-267866Actual
4438100.002022-07-297868Budget
4906194.002022-08-297865Actual
26300570.792024-04-277818Actual
854490.002022-11-297856Actual
1873100.002022-05-297866Budget
4516200.002022-08-297813Budget
181258.002022-05-297856Actual
1724583.742023-07-2978111Actual
3741950.002025-02-267826Actual
2334453.952024-01-2778211Actual
19221198.052023-09-287868Actual
28898162.462024-06-2878112Actual
690540.002022-10-297873Budget
26832387.002024-05-287813Actual

Generated 2025-05-28 20:46:59.283 UTC